Settlement後，資產主檔的數量欄位未更新
HI Experts, 請教的問題如下, 我建立了兩筆資產主檔, 一筆為預付設備款 A , 另一筆為機器設備 B (一般固定資產) 然後, 開了一張固定資產採購單,指派A為接收的固定資產, 在收貨後, A的資產主檔數量變成1 接著, 將A settle給B , 做完settle後有產生一張會計文件, 且資產價值也從A轉給B , 但是在A的資產主檔裡的數量卻仍然是1 , 而B的數量仍然是0...
View ArticleGL Report Open Balance should be in Current exchange rates
Hi All, Kindly suggest the appropriate solution on the below requirement- Scenario:-My client provides the services, after completion of the half work done client post JV towards unbilled revenue...
View ArticlePayment term configuration end of year as a due date
As a part of contract settlement we want to create a Credit-note to issue it to customer. However the payout policy should ensure that payment should happen in the same year.In this case how to...
View ArticleCO88 工单结算报错
财务在没有做CO88之前，有人用MM02更改了物料的评价类别从A改到B，然后第二天又从B改到A。财务做CO88的时候系统红灯提示：CK 124 物料 XXXXXXX xxx 的评估类别已修改。求解决方法。
View Article折舊表無法指派到公司代碼
公司在深圳增加了一個據點,故新增公司代碼,大部份的設定都已完成,但就這個折舊表無法指派到公司代碼(OAOB),下列為錯誤之長文,也依顯示去查各項設定,應都無誤,敬請知悉前輩指點,謝謝. =================================公司代碼輸入項目不完整；參見長文訊息號碼 AC551 DiagnosisThe result of the check of company code...
View ArticleFI-AA NO Expired useful life
Hi 各位， 2011资产年结后，修改成了新的资产年度，但所有2011年12月入账的，2012年01月开始折旧的资产都需要没有 Expired useful life in years at start of the fiscal year/Period ，老是提示为必输项目，这两个栏位。 不知道什么原因，请各位看看.
View ArticleAR / AP reclassification
Dear SAP FI guru, My client has this requirement: at the period closing, the client wants to make accounting entry to re-classify the portion of a long- term AR/ AP balance (>1 year ) that becomes...
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CB_CUSTOMER_SRV Service error
Dear All We deployed all related components for this Fiori Service.When we try to activate this service , we are getting following error. We Verified that the model is associated with the service....
View Articlewhat is the difference between 982 and 893
Hi expers;Could anyone tell me what is the difference between 892 and 893 in AB01?
View ArticleIssue in FS10N after activating New GL
Hi ExpertsWe have activated new GL functionality. However, after entering few trsansactions, FS1ON shows balances of current period only. The old period data is shown as blank. I have mainted the...
View Article已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
請教先進一個報廢及折舊間的問題: 1.本年度取得的資產(取得時即無價值)，本年度轉列管品 :本年度報廢。折舊過帳正常 EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK 2011/04 (ABUMN) 轉列管 借:列管品 貸:待驗資產 2011/05 (ABAVN) 報廢 借:列管品 貸:列管品 2011/05 (AFAB) 折舊過帳...
View Articleinternal order
Internal order to create good after, control directly display "technical" at checkout, directly out of the release, this is how to return a responsibility
View ArticleHours have been approved, but the cost for hours have not been redused...
Hours have been approved, but the cost for hours have not been redused agianst cost center . How to do that?
View ArticleSegment vs Business Area
For Statute reason, I want to implement Segment aspect but would like to know, if Segment is any different to Business Area from Reporting and Conceptual perspective.Does Segment Reporting comes over...
View Articlewhere can I find training material for FICO? -- please help me!
Hello everyone, I am a SAP starter and currently an accountant. sorry I can't type Chinese on this PC. I use SAP at work, but want to learn SAP configuration and become a FICO consultant. I heard that...
View Article如何获取F110中每个payment run的输入参数？
我需要写一个report，这个report中需要列出每次payment run的输入参数，比如posting date, next posting date, payment method....。但是我不知道这些参数是保存在那些表里面的 (已经确认不是在regup, reguh中)，有人知道吗？多谢！
View Article启用发出商品配置后, COGS无法传到COPA
各位专家:目前我们SD配置了发出商品的流程, 配置后在发货时 借:发出商品 贷:库存 . 在销售billing时, 借:应收 贷:收入 同时 借:主营业务成本 贷: 发出商品. 但启用此配置后 , 标准的 销售成本值无法传输到COPA. 即按常规配置 将发货成本的条件类型在COPA中对应到value field, 但真实过帐时, 这个值始终无法传到COPA. 不知道该怎样解决,...
View ArticleAP Partner not priniting on remittance
Hello GURUS, My client created vendor "A" as the orginating vendor, then created vendor "B" as the remit to vendor address. Creating a partner function with vendor "a" and vnedor "B". However, When...
View ArticleRelationship between ML, SCE and Future price
Can someone explain the relationship between material ledger, Actual cost and Std Cost estimate pl.
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